E1: 43: Is There a Report to Reconcile the F43121 PO Receiver File and the F0911 General Ledger?
Last updated on DECEMBER 07, 2017
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.
Mismatches can be encountered between F43121 and F0911 table so is there some sort of reconciliation report to resolve such anomalies?
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